Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
16/05/2018 | OWN/2018-19/R/5 | Direct Receipts | 627 | 16/05/2018 | OWN/2018-19/P/3 | Expenditures | 627 | |||||||
29/05/2018 | OWN/2018-19/R/6 | Direct Receipts | 2,735 | 28/05/2018 | FFC/2018-19/P/1 | Expenditures | 51,986 | |||||||
31/05/2018 | FFC/2018-19/R/1 | Direct Receipts | 7,101 | 29/05/2018 | OWN/2018-19/P/4 | Expenditures | 59 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:55:07 AM. |